Type Of Transaction |
Expenditures
|
Activity Code |
53841687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,290 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR NALI MAINTENECE WORKK IN RAKESH HOUSE TO TARACHAND HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
SAVITA DEVI S#47O RAVINDRA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
SANDEEP KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
R P GUPTA S#47O HARIHAR GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
RAVINDRA PRASAD S#47O INDRADEV SHAH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
ABHISEKH SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:501101010785498
|
VINOD KUMAR S#47O RAMESWAR |
1,428 |